SPECTACLES, INDUSTRIAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9), a small disadvantaged and women-owned small business, for the purchase of two industrial spectacles with NSN 4240016575292 and part number MS02-KIT at a total price of $462.12. The order, issued on July 20, 2026, is a single-line item, fixed-price delivery with no option quantities, and requires shipment FOB destination to Fort Stewart, Georgia, with an estimated delivery date of February 16, 2027. The contractor is responsible for all transportation costs and risk until delivery, and acceptance is performed by the government at the destination upon inspection against the specified NSN and manufacturer data. All packaging and labeling must reference the base contract number SPE8EJ21D0036 and the delivery order number SPE8EJ26F038K, with tracking control number W33K0962010150, and shipping must occur via the fastest traceable means excluding parcel post. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and invoice submission is expected via electronic data interchange. The contracting officer is John Cuorato from DLA Troop Support, Construction & Equipment (SOE)FCB in Philadelphia, Pennsylvania, with Stefanie Mason serving as the local administrator. The contract does not reference specific technical standards, preservation methods, barcoding requirements, or MIL-STD specifications, and no additional clauses, attachments, or special requirements are detailed in the available record, implying reliance on the base contract’s terms and conditions for compliance.